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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41133683 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 TOP DEFENDER SRL CUI: 30329642 furnizare 14522300-9 10.09.2026 58
pachet discuri abrazive, set suport discuri abrazive
DA40912063 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TOP DEFENDER SRL CUI: 30329642 furnizare 38341300-0 03.08.2026 486
pachet produse, ref. 2125
DA40704074 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 26.06.2026 1,035
compresor fara ulei de 50l, cu doua pistoane, 10 bar, tagred, ta3384
DA40667752 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 TOP DEFENDER SRL CUI: 30329642 furnizare 38300000-8 22.06.2026 264
tester digital kraft&dele kd5673 pentru dmr moldova
DA40498705 UNITATEA MILITARA 02216 CUI: 15051428 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 29.05.2026 2,800
generator curent, kraft&dele, 3.2 kw/3.5kw, kd695
DA40394018 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 14.05.2026 240
trusa de lipit tevi ppr, 12 buc 2900w, kd3072, kraft&delel
DA40358067 TELECOMUNICATII CFR SA CUI: 15034095 TOP DEFENDER SRL CUI: 30329642 furnizare 34320000-6 11.05.2026 806
4 seturi suport montare scara, kfrat&dele, abs, 40 cm, latime max 43,5 cm
DA40350729 RATBV SA CUI: 1102556 TOP DEFENDER SRL CUI: 30329642 furnizare 44512000-2 08.05.2026 219
trusa tubulare, de impact 1/2 35 buc, kd11757, kraft&del
DA40323235 APAVITAL SA CUI: 1959768 TOP DEFENDER SRL CUI: 30329642 furnizare 31224810-3 06.05.2026 124
pachet (4 buc) prelungitor electric cu protectie, kraft&dele kd4004 3 m 5 prize
DA40313574 COMPANIA DE APA OLT SA CUI: 21307548 TOP DEFENDER SRL CUI: 30329642 furnizare 42123000-7 05.05.2026 700
set compresor aer kraft&dele kd400-k3 si accesorii
DA40247550 TELECOMUNICATII CFR SA CUI: 15034095 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 24.04.2026 806
kd11418
DA40138005 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 03.04.2026 2,256
pachet scule
DA40105666 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 31.03.2026 744
kd513
DA39913747 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TOP DEFENDER SRL CUI: 30329642 furnizare 18143000-3 02.03.2026 105
casca cu viziera.
DA39701596 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 TOP DEFENDER SRL CUI: 30329642 furnizare 38423000-6 23.01.2026 158
pompa de testare a presiunii, 0-40kg / 30ml / 12l, kraft&dele kd10479
DA39581844 ORASUL BUHUSI CUI: 4535953 TOP DEFENDER SRL CUI: 30329642 furnizare 44512200-4 18.12.2025 87
cleste sfic, hogert, cu tais lateral, 180 mm, testat vde- 1 buc
DA39410233 COMUNA SCHEIA CUI: 4327421 TOP DEFENDER SRL CUI: 30329642 furnizare 18300000-2 02.12.2025 54,745
furnizare echipamente si articole de imbracaminte serviciul politie locala scheia
DA39146581 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 TOP DEFENDER SRL CUI: 30329642 furnizare 18815000-5 24.10.2025 282
set 4 perechi cizme
DA39123971 TRANSURBAN SA CUI: 18171186 TOP DEFENDER SRL CUI: 30329642 furnizare 42123400-1 22.10.2025 288
compresor auto multifunctional, 4 in 1, kd1922, kraft&dele
DA38929244 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 TOP DEFENDER SRL CUI: 30329642 furnizare 35113200-1 23.09.2025 961
viziere
DA38861573 UNITATEA MILITARA 01969 CUI: 4349047 TOP DEFENDER SRL CUI: 30329642 furnizare 42123400-1 12.09.2025 2,019
compresor, 100l / 1500w x 2, kd1392, kraft&dele
DA38772814 UM 02499 BUCURESTI CUI: 5129783 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 02.09.2025 98
lacat metalic, extol premium, 40 mm, cu 4 chei - 6buc
DA38749320 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 TOP DEFENDER SRL CUI: 30329642 furnizare 44510000-8 27.08.2025 624
2 buc - pistol pentru alimentare combustibil, verke v80205, 0-60 l/min, ecran lcd
DA38672092 MUNICIPIUL SUCEAVA CUI: 4244792 TOP DEFENDER SRL CUI: 30329642 furnizare 31120000-3 08.08.2025 969
generator de curent, 3500w 12/230v/380v, kd161, kraft&dele
DA38372279 COMPANIA DE APA OLT SA CUI: 21307548 TOP DEFENDER SRL CUI: 30329642 furnizare 44511000-5 19.06.2025 136
set chei imbus, 2-19 mm, v35506, verke

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API